HomeMy WebLinkAbout330285 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351681
e l ONE CIVIC SQUARE CITY OF INDIANAPOLIS CHECK AMOUNT: $****29,955.00*
s, CARMEL, INDIANA 46032 ATTN: SEAN NORTHUP CHECK NUMBER: 330285
9MiroN i' 200 E WASHINGTON ST-STE 2322 CHECK DATE: 09/21/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4355300 2019-01 29,955.00 ORGANIZATION & MEMBER
VOUCHER NO'> t� ?I WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA ASSOCIATION OF CITIES/TOWN
Vendor# �es� C`� o� �Na�/�-N�',)S IN suns of$ CITY OF CARMEL
125 W. MARK ST.#240 r- An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
;WD /J h.�S�t t +� S�' �u��� �3��— rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$29,955.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2019-01 43-553.00 $29,955.00 1 hereby certify that the attached invoice(s),or 6/19/18 2019-01 Local Match Dues 2019 Unified Planning Work $29,955.00
1205 101 1205 101 Program
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,September 19,2018
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
� o
INDIANAPOLIS METROPOLITAN PLANNING
ORGANIZATION
Planning the transportation future for the Indianapolis region
INVOICE # 2019-01
200 E Washington Street—Suite 2322
Indianapolis, Indiana 46204
Phone 317.327.5487 Fax 317.327.5950 DATE: JUNE 19, 2018
TO: FOR:
City of Carmel Local Match dues for the Metropolitan Planning
Organization's 2019 Unified Planning Work Program
DESCRIPTION AMOUNT
Local Match dues for the Metropolitan Planning Organization's $29,955
2019 Unified Planning Work Program
&,abuial"Abed To
SEP 18 2018
TOTAL $29,955
Make all checks paya6le to tfie City of"indianapoli`s
�-
Send to the atkemtion o 5ew1Nort1%p a'
0. ashieet— uit 322,
Indianapolis IN 4621)4.
Payment is due no later than February 15, 2019:
If you have any questions concerning this invoice,contact Anna M. Greenling at 317-327-5487/anna.oremling0indvmoo.ora
or Sean Northup at 317-327-5149/sean.northupCalindympo.ora.
Thank you for your contribution!